|
41
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Estimated
|
....... Revenues
|
Collected.....
|
Estimated
|
..... Revenues
|
Collected......
|
|
Budget
|
Fiscal Year Ended
|
June 30, 1982
|
Budget
|
Fiscal Year Ended
|
June 30, 1982
|
|
Revenues 1982
|
|
|
Revenues 1982
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
Fiscal Year (1)
|
|
Excess or
|
|
|
Amount
|
Deficiency ( )
|
|
Amount
|
Deficiency ( )
|
|
|
|
|
1, 217, 070
|
827, 785
|
(389, 285)
|
|
360, 000
|
402, 784
|
42, 784
|
145, 289, 689
|
137, 763, 919
|
(7, 525, 770)
|
|
145, 000
|
111, 562
|
(33, 438)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2, 099, 953
|
2, 429, 078
|
329, 125
|
|
2, 901, 376
|
993, 513
|
(1, 907, 863)
|
|
|
|
|
|
|
|
|
|
|
|
61, 307
|
60, 880
|
(427)
|
|
|
|
|
32, 443
|
29, 835
|
(2, 608)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8, 500
|
24, 765
|
16, 265
|
|
|
|
|
500
|
364
|
(136)
|
|
|
|
|
12, 000
|
25, 688
|
13, 688
|
|
|
|
|
105, 000
|
151, 610
|
46, 610
|
|
|
|
|
5, 534
|
12, 341
|
6, 807
|
|
|
|
|
22, 824
|
42, 030
|
19, 206
|
|
|
|
|
|
|
....
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2, 418, 200
|
2, 318, 452
|
(99, 748)
|
|
|
|
|
1, 311, 696
|
1, 327, 007
|
15, 311
|
|
|
|
|
419, 102
|
534, 923
|
115, 821
|
|
|
|
|
978, 250
|
1, 027, 141
|
48, 891
|
|
|
......
|
|
95, 000
|
151, 396
|
56, 396
|
|
|
|
|
1, 107, 610
|
852, 813
|
(254, 797)
|
|
|
|
|
168, 146
|
200, 373
|
32, 227
|
|
|
|
|
2, 474, 547
|
2, 299, 448
|
(175, 099)
|
|
|
|
|
5, 000
|
6, 990
|
1, 990
|
|
|
|
|
|
|
|
5, 596, 973
|
2, 271, 032
|
(3, 325, 941)
|
|
|
|
|
60, 549
|
43, 830
|
(16, 719)
|
|
581, 985
|
550, 071
|
(31, 914)
|
29, 497, 064
|
25, 887, 230
|
(3, 609, 834)
|
|
|
|
|
145, 545, 764
|
145, 769, 234
|
223, 470
|
|
291, 451, 311
|
289, 247, 858
|
(2, 203, 453)
|
85, 314, 472
|
83, 649, 685
|
(1, 664, 787)
|
|
4, 034, 726
|
3, 609, 293
|
(425, 433)
|
815, 283
|
845, 011
|
29, 728
|
|
2, 790, 581
|
2, 221, 241
|
(569, 340)
|
914, 085
|
1, 548, 536
|
634, 451
|
|
8, 221, 025
|
8, 189, 277
|
(31, 748)
|
464, 013
|
434, 850
|
(29, 163)
|
|
7, 929, 619
|
7, 933, 949
|
4, 330
|
184, 981
|
105, 749
|
(79, 232)
|
|
20, 756, 999
|
21, 950, 533
|
1, 193, 534
|
177, 683
|
206, 101
|
28, 418
|
|
5, 437, 389
|
5, 017, 760
|
(419, 629)
|
299, 667
|
250, 302
|
(49, 365)
|
|
4, 094, 680
|
4, 070, 968
|
(23, 712)
|
28, 605
|
53, 134
|
24, 529
|
|
88, 602
|
15, 131
|
(73, 471)
|
375, 007
|
324, 974
|
(50, 033)
|
|
11, 500
|
12, 466
|
966
|
74, 435
|
41, 330
|
(33, 105)
|
|
|
|
|
1, 399, 836
|
1, 422, 486
|
22, 650
|
|
9, 135
|
|
(9, 135)
|
479, 842
|
253, 165
|
(226, 677)
|
|
813, 950
|
|
(813, 950)
|
764, 148
|
|
(764, 148)
|
|
|
|
|
94, 000
|
103, 337
|
9, 337
|
|
|
|
|
100, 000
|
100, 000
|
|
|
8, 077, 539
|
7, 947, 041
|
(130, 498)
|
1, 989, 209
|
2, 163, 035
|
173, 826
|
|
4, 248, 858
|
4, 363, 714
|
114, 856
|
150, 000
|
150, 000
|
|
EXHIBIT A?2?Continued
|
 |
